00017 新世界發展
按盘价 
4.760 +0.100 (+2.146%) 非流动资产
| 2024/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |
| 投资物业 | 205,759,700 | -0.940% | 207,711,800 | 209,478,800 | 211,220,700 | 195,883,500 |
| 物业、厂房、设备及其他 | 30,023,500 | 5.367% | 28,494,200 | 31,681,400 | 42,994,900 | 45,370,900 |
| 土地及其他租赁资产 | 3,841,400 | -0.492% | 3,860,400 | 5,124,000 | 6,298,200 | 8,117,900 |
| 无形资产 | 1,162,800 | -1.005% | 1,174,600 | 21,611,700 | 21,406,600 | 22,526,900 |
| 联营公司及共同控制公司权益 | 43,691,500 | -5.187% | 46,082,000 | 68,384,700 | 64,938,300 | 61,618,300 |
| 其他非流动资产 | 39,944,100 | 0.312% | 39,819,800 | 100,835,900 | 95,857,400 | 85,874,400 |
| 324,423,000 | -0.831% | 327,142,800 | 437,116,500 | 442,716,100 | 419,391,900 | |
流动资产
| 2024/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | ||
| 存货 | 67,237,200 | -6.574% | 71,968,500 | 78,458,400 | 84,341,700 | 89,905,900 | |
| 应收贸易帐款 | 1,116,300 | -29.052% | 1,573,400 | 3,331,300 | 3,189,400 | 2,833,200 | |
| 现金及银行结存 | 21,418,200 | -17.197% | 25,866,600 | 52,523,600 | 57,242,000 | 61,615,000 | |
| 其他流动资产 | 13,376,500 | -20.593% | 16,845,500 | 37,568,400 | 48,374,600 | 47,340,600 | |
| 持作出售资产 | 0 | -- | 1,760,800 | 15,800 | 20,100 | 5,990,800 | |
| 103,148,200 | -12.597% | 118,014,800 | 171,897,500 | 193,167,800 | 207,685,500 | ||
流动负债
| 2024/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |||
| 应付贸易帐款 | 9,040,500 | -0.681% | 9,102,500 | 10,391,500 | 10,962,000 | 12,519,100 | ||
| 短期借贷及租赁 | 33,225,100 | -22.395% | 42,813,200 | 53,339,200 | 51,554,800 | 39,827,400 | ||
| 其他流动负债 | 38,605,600 | -6.624% | 41,344,400 | 113,223,200 | 110,265,500 | 97,214,800 | ||
| 持作出售资产相关负债 | 0 | -- | 698,100 | 30,400 | 30,500 | 0 | ||
| 80,871,200 | -13.929% | 93,958,200 | 176,984,300 | 172,812,800 | 149,561,300 | |||
| 流动资产净值 | 22,277,000 | -7.398% | 24,056,600 | (5,086,800) | 20,355,000 | 58,124,200 | ||
| 资产总额减流动负债 | 346,700,000 | -1.281% | 351,199,400 | 432,029,700 | 463,071,100 | 477,516,100 | ||
非流动负债
| 2024/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | ||||
| 长期借贷及租赁 | 122,242,400 | 3.473% | 118,139,200 | 142,236,700 | 147,556,200 | 143,033,100 | |||
| 其他非流动负债 | 7,812,200 | -4.396% | 8,171,400 | 15,700,200 | 27,416,100 | 30,290,600 | |||
| 130,054,600 | 2.964% | 126,310,600 | 157,936,900 | 174,972,300 | 173,323,700 | ||||
资本及储备
| 2024/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |||||
| 股本 | 78,382,100 | 0.000% | 78,382,100 | 78,382,100 | 78,382,100 | 78,373,300 | ||||
| 储备 | 94,298,200 | -7.049% | 101,449,800 | 121,079,900 | 134,978,000 | 144,955,500 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 172,680,300 | -3.977% | 179,831,900 | 199,462,000 | 213,360,100 | 223,328,800 | ||||
| 非控股权益 | 8,522,100 | -2.898% | 8,776,400 | 27,191,500 | 27,124,500 | 31,925,400 | ||||
| 其他 | 35,443,000 | -2.308% | 36,280,500 | 47,439,300 | 47,614,200 | 48,938,200 | ||||
| 216,645,400 | -3.666% | 224,888,800 | 274,092,800 | 288,098,800 | 304,192,400 | |||||
承担及或然负债
| 2024/12 - 中期 港元(千$) | 与去年末期 比较 | 2024/06 港元(千$) | 2023/06 港元(千$) | 2022/06 港元(千$) | 2021/06 港元(千$) | |
| 承担 | -- | -- | 7,476,200 | 10,454,300 | 20,138,000 | 14,207,700 |
| 或然负债 | -- | -- | 11,513,300 | 13,608,300 | 15,342,800 | 11,013,700 |
| 备注： | 实时报价更新时间为30/04/2025 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD -6,632,800 |
| 增长率 | -10.056% |
| 每股盈利/(亏损) | HKD -2.640 |
| 每股账面资产净值 ($) | HKD 68.616 |